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LARS ERIC WEINÅS HOLDING FOND — Credit Rating and Financial Key Figures

CVR number: 11617778
Amaliegade 4 A, 1256 København K
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales21 491.42-7 606.475 991.70
Gross profit21 491.42-7 606.475 991.70-59.58-51.53
Employee benefit expenses- 190.00- 136.00- 136.00- 234.22- 261.00
Other operating expenses-41.78-30.58-30.58
Net income from associates21 491.42-7 606.475 991.70
EBIT21 259.64-7 773.055 825.12- 293.80- 312.53
Other financial income10.7011.704.46
Other financial expenses-7.43-27.38-0.09
Net income from associates (fin.)4 132.773 782.73
Pre-tax profit21 252.21-15 600.8611 671.643 850.583 474.66
Income taxes7 800.43-5 835.82
Profit/loss from discontinued operations- 745.00- 600.00
Net earnings21 252.21-7 800.435 835.823 105.582 874.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies121 992.62115 484.23120 975.93124 208.70127 320.67
Investments total121 992.62115 484.23120 975.93124 208.70127 320.67
Non-current loans receivable235.76207.70215.50220.53219.89
Long term receivables total235.76207.70215.50220.53219.89
Inventories total
Current amounts owed by group member comp.510.80490.82
Current other receivables8.38
Short term receivables total510.80490.828.38
Cash and bank deposits81.5714.9013.16356.91123.01
Cash and cash equivalents81.5714.9013.16356.91123.01
Balance sheet total (assets)122 309.95116 217.63121 695.41124 786.14127 671.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Fair value reserve111.81417.85154.01
Other reserves121 467.62115 159.23121 220.93123 630.53126 505.19
Other restricted equity850.00850.00
Retained earnings-21 252.217 800.43-5 835.82-3 105.58-2 874.66
Profit of the financial year21 252.21-7 800.435 835.823 105.582 874.66
Shareholders equity total121 879.43115 877.08121 674.94124 780.53127 655.19
Non-current liabilities total
Current trade creditors3.133.133.135.545.53
Current owed to group member354.18334.9811.23
Other non-interest bearing current liabilities73.212.4417.340.08
Current liabilities total430.52340.5420.475.6216.76
Balance sheet total (liabilities)122 309.95116 217.63121 695.41124 786.14127 671.95
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